City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
Legal services payment to SOMACH SIMMONS & DUNN
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Description
The City of Lompoc paid SOMACH SIMMONS & DUNN $3,627.25 by printed check on April 10, 2026 for legal services. The law firm expenditure is documented in the AP reconciliation register.
Contract Details
Contract Amount
$3,627.25
Vendor
SOMACH SIMMONS & DUNN
Agency
City of Lompoc, CA
Contract Type
LEGAL
Document Date
May 5, 2026
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City of Lompoc Expenditures for City Council Agenda Voucher Register Data May 2026
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